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2MAUTO ApS — Credit Rating and Financial Key Figures
CVR number: 35842608
Industriparken 15, 2750 Ballerup
info@2mauto.dk
tel: 20944590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.12 | ||||
| External services | - 270.88 | ||||
| Gross profit | 185.24 | 145.09 | 207.64 | 250.45 | 174.75 |
| Employee benefit expenses | - 130.05 | - 125.19 | - 174.75 | - 227.75 | - 173.27 |
| Total depreciation | -3.97 | ||||
| EBIT | 51.22 | 19.90 | 32.89 | 22.70 | 1.48 |
| Other financial income | 0.48 | 1.72 | 0.40 | ||
| Other financial expenses | -7.71 | -7.87 | -9.80 | -9.20 | -6.56 |
| Pre-tax profit | 43.51 | 12.03 | 23.56 | 15.23 | -4.69 |
| Income taxes | -11.28 | -2.56 | -2.81 | -3.35 | 1.03 |
| Net earnings | 32.23 | 9.46 | 20.75 | 11.88 | -3.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.43 | ||||
| Current deferred tax assets | 10.75 | 8.19 | 5.37 | 2.02 | 3.05 |
| Short term receivables total | 14.18 | 8.19 | 5.37 | 2.02 | 3.05 |
| Cash and bank deposits | 322.24 | 314.51 | 410.61 | 327.30 | 321.41 |
| Cash and cash equivalents | 322.24 | 314.51 | 410.61 | 327.30 | 321.41 |
| Balance sheet total (assets) | 336.42 | 322.69 | 415.98 | 329.32 | 324.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.99 | -32.76 | -23.29 | -2.54 | 9.33 |
| Profit of the financial year | 32.23 | 9.46 | 20.75 | 11.88 | -3.66 |
| Shareholders equity total | 47.25 | 56.71 | 77.46 | 89.33 | 85.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.78 | 4.00 | 40.59 | 32.34 | 36.44 |
| Current owed to participating | 228.54 | 245.11 | 254.91 | 164.11 | 170.67 |
| Other non-interest bearing current liabilities | 31.86 | 16.88 | 43.02 | 43.53 | 31.67 |
| Accruals and deferred income | 4.00 | ||||
| Current liabilities total | 289.18 | 265.99 | 338.52 | 239.99 | 238.79 |
| Balance sheet total (liabilities) | 336.42 | 322.69 | 415.98 | 329.32 | 324.46 |
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